财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
利润表摘要 | | | | |
营业总收入(元) | 0 | 4,550,660.38 | 2,129,540.16 | 8,483,097.92 |
营业总成本(元) | 564,482.18 | 8,180,854.36 | 3,023,705.83 | 8,741,235.03 |
营业收入(元) | 0 | 4,550,660.38 | 2,129,540.16 | 8,483,097.92 |
营业利润(元) | -578,273.9 | -8,464,180.94 | -3,322,848.05 | -2,952,806.93 |
利润总额(元) | -578,271.4 | -12,087,410.54 | -3,322,848.05 | -2,873,103.67 |
净利润(元) | -578,271.4 | -12,087,410.54 | -3,322,848.05 | -2,873,103.67 |
归属母公司股东的净利润(元) | -578,271.4 | -12,087,410.54 | -3,322,848.05 | -2,873,103.67 |
非经常性损益(元) | 2.5 | -3,620,229.6 | 0 | -137,171.78 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,203,111.38 | -5,616,708.38 | -3,322,848.05 | -3,283,009.88 |
资产负债表摘要 | | | | |
流动资产(元) | 5,652,936.92 | 6,063,670.06 | 9,912,483.36 | 15,519,168.28 |
固定资产(元) | 81,819.14 | 87,112.7 | 250,669.27 | 259,110.31 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 6,081,486.43 | 6,597,737.07 | 13,647,085.57 | 19,880,984.81 |
流动负债(元) | 2,815,516.87 | 2,753,496.11 | 1,559,912.9 | 3,437,714.79 |
非流动负债(元) | 0 | 0 | 25,447.21 | 511,618.52 |
负债合计(元) | 2,815,516.87 | 2,753,496.11 | 1,585,360.11 | 3,949,333.31 |
股东权益(元) | 3,265,969.56 | 3,844,240.96 | 12,061,725.46 | 15,931,651.5 |
归属母公司股东的权益(元) | 3,265,969.56 | 3,844,240.96 | 12,061,725.46 | 15,931,651.5 |
资本公积(元) | 13,134,983.98 | 13,134,983.98 | 13,134,983.98 | 13,134,983.98 |
盈余公积(元) | 6,547,419.49 | 6,547,419.49 | 6,547,419.49 | 6,547,419.49 |
未分配利润(元) | -141,416,433.91 | -140,838,162.51 | -132,620,678.01 | -128,750,751.97 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -7,583.26 | -585,105.44 | -691,798.58 | 565,662.46 |
投资活动产生现金净流量(元) | 0 | -45,931.86 | 0 | -450,000 |
筹资活动产生现金净流量(元) | -25,680 | -48,000 | -24,000 | 0 |
现金及现金等价物净增加(元) | -33,263.26 | -679,037.3 | -715,798.58 | 115,662.46 |
